2024-04-01T16:30:18-04:00 2023-12-31 371074029 MCK CPAS & ADVISORS 1353 E MOUND RD STE 300 DECATUR IL 625269382 990 2023-01-01 376032672 HUMANE SOCIETY OF DECATUR AND MACON COUNTY HUMA 2178760000 3373 N WOODFORD ST DECATUR IL 62526 IRENE M PETERSON PRESIDENT 2178760000 2024-03-25 true IRENE PETERSON 999009999 false STEVEN R GROHNE P00113959 2178752655 2024-03-25 2023 2023-04-26 12:10:37Z IRENE M PETERSON 3347 FITE DR DECATUR IL 62526 467484 false X HTTP://HSDMC.ORG X 1923 IL LICENSED ANIMAL SHELTER AND RESCUE PROVIDING COMMUNITY PROGRAMS FOR DISCOUNT SPAY/NEUTER SURGERIES FOR LOW INCOME PET OWNERS, TRAP-NEUTER- RETURN PROGRAMS FOR FERAL CATS, AND COMMUNITY MEDICINE DAY FOR VETERINARY CARE FOR LOW INCOME PET OWNERS. 9 8 3 25 0 339509 309388 15225 16340 811 18591 797 -6646 356342 337673 0 0 64986 82761 0 9681 180921 163066 245907 245827 110435 91846 1249937 1359038 73 175 1249864 1358863 X LICENSED ANIMAL SHELTER AND RESCUE PROVIDING COMMUNITY PROGRAMS FOR DISCOUNT SPAY/NEUTER SURGERIES FOR LOW INCOME PET OWNERS, TRAP-NEUTER- RETURN PROGRAMS FOR FERAL CATS, AND COMMUNITY MEDICINE DAY FOR VETERINARY CARE FOR LOW INCOME PET OWNERS. false false 136825 VETERINARIANS 54730 CARE FOR PETS SHELTERED AT FACILITY - FOOD, VACCINES, TEST KITS. 3909 TRAP-NEUTER-RETURN 195464 true true false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false 4 0 3 true false false false false false false false false X 9 8 false false false false false false false true true false false false false false false false false false IL X IRENE PETERSON 2178760000 3373 N WOODFORD ST DECATUR IL 62526 LISA LAMBERT VICE PRESIDE 1.00 X X 33734 0 0 IRENE M PETERSON PRESIDENT 20.00 X X 6000 0 0 MARY BETH ARNDT DIRECTOR 1.00 X 0 0 0 BRUCE BAKER DIRECTOR 1.00 X 0 0 0 LAURA J BANDLER DIRECTOR 1.00 X 0 0 0 LYNN MCELROY DIRECTOR 1.00 X 0 0 0 DANA K SAYLES TREASURER 1.00 X X 0 0 0 ELIZABETH WEBER DIRECTOR 1.00 X 0 0 0 MARJEAN YAGEN SECRETARY 1.00 X X 0 0 0 39734 false false false 270 31379 28864 248875 309388 ADOPTION REVENUE 13075 13075 COMMUNITY MEDICINE DAY 2840 2840 OWNER RELEASE FEE 425 425 16340 24263 24263 117493 123165 -5672 -5672 -5672 31379 6646 -6646 -6646 337673 10668 17617 76880 53816 19220 3844 5881 4116 1471 294 6300 6300 24305 14920 6000 3385 45 36 7 2 3647 2918 547 182 1773 1418 266 89 3339 2671 501 167 655 524 98 33 10151 8119 1524 508 6278 5022 942 314 VETERINARIAN 61017 61017 PET EXPENSES-FOOD, VACCIN 27085 27085 UTILITIES 14646 11717 2197 732 REPAIRS AND MAINTENANCE 2494 1995 374 125 1331 90 1235 6 245827 195464 40682 9681 654318 545328 255487 54874 210764 200613 384855 613097 1249937 1359038 73 175 73 175 X 1249864 1358863 1249864 1358863 1249937 1359038 91846 17153 X X true X false true false X 307160 202644 598700 339510 309388 1757402 307160 202644 598700 339510 309388 1757402 1757402 2025 5485 5701 8967 24263 46441 1803843 68728 0.97430 0.98680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 255487 54874 200613 200613 ALL OTHER EVENT 14709 14709 18 FLOWER BASKETS 8325 8325 4924 23034 23034 4942 4942 -4942 FORM 990 - ORGANIZATION'S MISSION LICENSED ANIMAL SHELTER AND RESCUE PROVIDING COMMUNITY PROGRAMS FOR DISCOUNT SPAY/NEUTER SURGERIES FOR LOW INCOME PET OWNERS, TRAP-NEUTER- RETURN PROGRAMS FOR FERAL CATS, AND COMMUNITY MEDICINE DAY FOR VETERINARY CARE FOR LOW INCOME PET OWNERS. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII THE ORGANIZATION ADOPTED THE MODIFIED CASH BASIS OF ACCOUNTING. THE BASIS IS MODIFIED FOR DEPRECIATION OF CAPITAL ASSETS.